HomeMy WebLinkAbout170977 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $395.30
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CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 170977
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7555011 395.30 OTHER EXPENSES
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Martin Marietta Materials Page 1 of 1
P.O. Sox 30013
I FOR BILLING QUESTIONS: PLEASE CALL
Raleigh, NC,27622 -0013 l5
Visit eRocks %t www.martinmarietta.com 317-573-4460
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00770 01148 MISCELLANEOUS JOB TAXABLE TRUCK
CARMEL UTILITIES 96st ST PLANT
3450 W 131ST STREET INDIANAPOLIS IN 46240
WESTFIELD IN 46074
PAYMENT TERMS: NET 30 HAYS- A/R
Order No. Customer PO Dest Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No.
No. No, Unit I Date
5033037 SO JEFF COOPER 001 888801 11 25102 1 North Indianapolis 236534 03/23/09 17555011
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
03116109 0430 _N NO 53 C
067560 19.01 TN 10.40 197.70 197.70
067569 19.00 TN 10.40 197.60 197.60
*SUBTOTAL* 38.01 395.30 395.30
TOTAL 38.01 395.30 395.30
:1NVOIGE`TOTAL 3395.30:'.
DETACH and Include this Return Portion with Payment
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 7555011 $395.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095409 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Wastewater Utility
CN ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
7555011 01- 7202 -06 $395.30
Voucher Total $39530
Cost distribution ledger classification if
claim paid under vehicle highway fund